Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in July 2026. The clock runs from Unloading (Unloading_TS) to GR (GR_TS); Reguler = SCM - Type PO Regular, Gimmick = every other type.
Scorecard Inbound Summary
Unloading → GR within 16 h for Reguler POs, 72 h for every other type (Gimmick) · Remark % = (on time + late with a remark) ÷ total
| Summary | |||
|---|---|---|---|
| Total | OnTime | Late | Remark |
| 84 | 55 | 29 | 0 |
| % | 65.48% | 34.52% | 65.48% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 44 | 30 | 14 | 0 |
| % | 68.18% | 31.82% | 68.18% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 40 | 25 | 15 | 0 |
| % | 62.50% | 37.50% | 62.50% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2026/000014313
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 22/07 13:49
Finish 22/07 14:56
GR 23/07 19:25
|
29:36:25 / 16 h
Late · 13:36:25
|
Needs remark
|
|
PO/KNS/2026/000013589
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 16/07 20:03
Finish 16/07 20:04
GR 21/07 18:44
|
118:40:11 / 16 h
Late · 102:40:11
|
Needs remark
|
|
PO/KNS/2026/000014155
POKNS2026000014155_01
|
PT. Motul Indonesia Energy
Motul
|
Reguler |
Unload 16/07 09:20
Finish 16/07 16:23
GR 17/07 09:28
|
24:07:52 / 16 h
Late · 8:07:52
|
Needs remark
|
|
PO/KNS/2026/000014156
POKNS2026000014156_01
|
PT. Motul Indonesia Energy
Ipone
|
Reguler |
Unload 16/07 09:20
Finish 16/07 16:23
GR 17/07 09:28
|
24:08:00 / 16 h
Late · 8:08:00
|
Needs remark
|
|
PO/KNS/2026/000012701
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 13/07 15:17
Finish 13/07 15:18
GR 21/07 19:12
|
195:55:42 / 16 h
Late · 179:55:42
|
Needs remark
|
|
PO/KNS/2026/000013490
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Reguler |
Unload 09/07 08:29
Finish 09/07 08:44
GR 13/07 22:07
|
109:38:06 / 16 h
Late · 93:38:06
|
Needs remark
|
|
PO/KNS/2026/000013283
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 04/07 14:09
Finish 04/07 15:41
GR 21/07 19:26
|
413:16:46 / 16 h
Late · 397:16:46
|
Needs remark
|
|
PO/KNS/2026/000013282
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 04/07 14:09
Finish 04/07 15:41
GR 21/07 19:23
|
413:14:13 / 16 h
Late · 397:14:13
|
Needs remark
|
|
PO/KNS/2026/000013200
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 03/07 08:29
Finish 03/07 13:25
GR 21/07 19:32
|
443:02:48 / 16 h
Late · 427:02:48
|
Needs remark
|
|
PO/KNS/2026/000013172
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 03/07 08:29
Finish 03/07 13:25
GR 21/07 19:28
|
442:59:01 / 16 h
Late · 426:59:01
|
Needs remark
|
14 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for July 2026. | ||||